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AVS CHECK REQUEST <br />Permit No.: <br />C-1992-081 I Mine Name: Hayden Gulch Loadout Permit Action: RN -5 <br />Applicant: <br />Hayden Gulch Terminals, LLC I MSHA ID #: Specialist: JDM <br />ADEQUACY <br />Request Date <br />9/26/2017 Attach a current list of the owners and controllers for the applicant and the operators, as required by Rule 2.03.4, Identification of Interests. <br />If applicable, attach a list of permits held by the applicant in other states, by numbers and state codes. <br />Date of Check <br />Application <br />Adequate? <br />Yes <br />No AVS Check Result: <br />X <br />2"D ADEQUACY, IF APPLICABLE <br />Request Date <br />1/16/2018 <br />Attach any updated information. <br />Application <br />Adequate? <br />Yes <br />No <br />AVS Check Result: <br />No violations, several OC updates, Date of check 01/17/2018 <br />x <br />3RD ADEQUACY, IF APPLICABLE <br />Date of Check <br />Attach any updated information. <br />Application <br />Adequate? <br />Yes <br />No <br />AVS Check Result: <br />PROPOSED DECISION — REQUEST 3-5 DAYS PRIOR <br />Request Date <br />Date of Check AVS Check Result: <br />PERMIT ISSUANCE — REQUEST 3-5 DAYS PRIOR <br />Request Date <br />3/7/2018 <br />Ownership and Control Information Current, per Rule 2.03.4(5)? <br />Yes <br />No, revised information is attached <br />X <br />Date of Check <br />03/07/2018 <br />Permit Application and <br />AVS Consistent? <br />Yes <br />No, Revision Required <br />AVS Check Result: <br />No update to OC information and no violations. <br />x <br />DECISION FINAL <br />Date Final: <br />Date Entered in AVS: <br />